MVN ApS — Credit Rating and Financial Key Figures
CVR number: 37253596
Naverland 34, 2600 Glostrup
plamenmvn@gmail.com
tel: 53530044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.48 | 288.24 | 377.21 | 495.40 | 653.24 |
| Employee benefit expenses | - 373.47 | - 186.28 | - 325.45 | - 627.21 | |
| Total depreciation | -3.31 | -19.89 | |||
| EBIT | 48.01 | 288.24 | 190.93 | 166.64 | 6.15 |
| Other financial expenses | -7.67 | -6.81 | -30.71 | -9.64 | -1.86 |
| Pre-tax profit | 40.34 | 281.43 | 160.22 | 157.00 | 4.28 |
| Income taxes | -2.45 | -35.25 | -34.54 | -0.94 | |
| Net earnings | 40.34 | 278.99 | 124.97 | 122.46 | 3.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.13 | 76.24 | |||
| Tangible assets total | 96.13 | 76.24 | |||
| Investments total | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | |||||
| Advance payments | 3.54 | 1.16 | |||
| Inventories total | 3.54 | 1.16 | |||
| Current trade debtors | 76.56 | ||||
| Current other receivables | 383.88 | 357.12 | 369.32 | 282.89 | 384.78 |
| Current deferred tax assets | 244.00 | 244.00 | |||
| Short term receivables total | 383.88 | 357.12 | 613.32 | 526.89 | 461.34 |
| Cash and bank deposits | 133.80 | 165.58 | 124.25 | 68.05 | 54.41 |
| Cash and cash equivalents | 133.80 | 165.58 | 124.25 | 68.05 | 54.41 |
| Balance sheet total (assets) | 527.69 | 532.70 | 747.58 | 694.61 | 593.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 310.65 | - 270.31 | 8.68 | 133.65 | 258.56 |
| Profit of the financial year | 40.34 | 278.99 | 124.97 | 122.46 | 3.34 |
| Shareholders equity total | - 270.31 | 48.68 | 173.65 | 296.11 | 301.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.02 | 119.66 | 106.50 | 13.08 | 20.94 |
| Current owed to group member | 132.13 | 174.66 | 174.66 | 174.66 | |
| Short-term deferred tax liabilities | 2.45 | 37.69 | 33.72 | 0.94 | |
| Other non-interest bearing current liabilities | 542.85 | 187.26 | 255.08 | 177.05 | 269.36 |
| Current liabilities total | 798.00 | 484.02 | 573.93 | 398.50 | 291.24 |
| Balance sheet total (liabilities) | 527.69 | 532.70 | 747.58 | 694.61 | 593.14 |
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